EFTA00564744.pdf

From: To: Bella Klein •:: > Subject: Fwd: Network Solutions Invoice (2011) Date: Wed, 17 Aug 2011 12:34:11 40000 Begin forwarded message: From: Story Cowles call=l > Date: August 16, 2011 4:02:53 PM EDT To: Subject: Network Solutions Invoke (2011) Begin forwarded message: From: Network Solutions Subject: Network Solutions Invoice Request Date: August 16 2011 3:34:07 PM EDT To: Reply-To: Network Solutions NetworkSolutions Thank you for dunning Network Solutions. Here Ise copy of the Invoice you requested. Account Number Invoke Number Invoice Amount Cunt* Due !awoke Date $209.94 $0.00 02126/2011 Story COMM 300 Queens Lane Palm Beach FL33480 US SUMMARY OP CHARGES AND CREDITS Date Type Prod Type Prod Name arm Unit Price Amount 02/26/2011 Renew" COM domain THFMOTMFRSARMYSOM novemodeess .COM $34.99 $34.99 02/26/2011 Renew" ORG domain THFMOTMFRSARMYORG nsvecomoress .ORG $34.99 $34.99 02/26/2011 Renew" NET domain TNFMOTMFRSARMY NFT nsvecomoress .NET $34.99 $34.99 02/26/2011 Renew" ORG domain MOTHFRSARMYORG nsWebAddress .ORG $34.99 $34.99 02/26/2011 Renewa NET domain hbabagfilabILDE( nsWebAddress .NET $34.99 $34.99 02/26/2011 Renewa COM domain MODIERSARMY CON nsWebAddress .COM $34.99 $34.99 PAYMENTS Date Pyrnt Statue Pymt Method Cheek/Cerdft/PayFall0 Amount Order Nun 02/26/2011 Applied Credit Card $209.94 ADJUSTMENTS Date DOOM Amount No record(s) found. This e-mail was sent from a notification-only address and cannot receive incoming messages or replies. If you need to contact in, go to idiadisivilswiddsdiabasams . EFTA00564744